| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 210260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Unspecified 340,248 |
| Amount | 340,248 lekë |
| Invoice description | KOD INST 1026016 PAGUAR PAGAT MUAJI DHJETOR 2013 |